How to use EMIGFVA - Fixed Value Maintenance

EMIGFVA - Overview

• Transaction Code: EMIGFVA

  Description: Fixed Value Maintenance

  Release: S/4HANA and ECC 6

• • Program: SAPMEMIG_VALUES

    Screen: 100

    Authorization Object:

  • Development Package: EEMI

    Package Description: IS-U Migration

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

EMIGFVA - Details

• SAP Tcode: EMIGFVA - Fixed Value Maintenance

  
  Overview:
  The SAP transaction code EMIGFVA is used to maintain fixed values in the system. It is used to define and maintain fixed values for certain fields in the system. This helps to ensure that the data entered into the system is consistent and accurate. 
  
  Functionality: 
  The EMIGFVA transaction code allows users to define and maintain fixed values for certain fields in the system. This helps to ensure that the data entered into the system is consistent and accurate. The fixed values can be used for various purposes, such as controlling access to certain areas of the system, or ensuring that certain data is always entered in a specific format. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EMIGFVA into the command field. 
  2. Select the field for which you want to define a fixed value. 
  3. Enter the value you want to assign to this field. 
  4. Click “Save” to save your changes. 
  5. Repeat steps 2-4 for any additional fields you want to assign fixed values to. 
  6. Click “Activate” to activate your changes and make them effective in the system. 
  
  Other Recommendations: 
  It is important to note that once a fixed value has been assigned, it cannot be changed or removed without first deactivating it in the system. Additionally, it is important to ensure that all users are aware of any changes